Buyer Jobs in Oakdale, MN

Join our dynamic team at Carlson AirFlo as a key contributor! The primary responsibilities of this role is to build supplier relationships, manage commodities, and monitor the supply base, with a heavy emphasis on order analysis, cost control, delivery performance and supplier quality. It is important for this role to identify and implement solutions in support of the company's delivery, quality, and financial objectives. Major Responsibilities: · Able to prioritize a dynamic workload, shift quickly between tasks, and take assertive action daily on critical need items for assigned responsibilities diligently and effectively. · Ensure timely, accurate, and deliberate actions are taken, as appropriate, to accomplish on-time delivery of material and equipment at a cost savings. · Build vendor relationships and manage vendor performance. · Willing and able to travel up to 10% annually, domestically, and internationally, as required. · Maintain an acute level of detail to ensure that pricing, lead times, minimum order quantities, and safety stock are accurate. · Support the Purchasing Manager on operational projects as required. · Execute and manage purchase orders through a cradle-to-grave procurement life cycle. · Utilize effective negotiation strategy and techniques to maintain low cost and preserve margin. · Understand and manage supply and demand to meet on-time deliveries in support of lean inventory initiatives. · Communicate with various levels across departments including sales, planning, engineering, shipping/receiving, and production. · Utilize various work tools such as MRP system and data gathering tools to ensure that PO confirmation, delivery dates, and NCR details are accurately captured and maintained. · Expedite and assist in resolving receiving and invoice payment issues. · Engage with vendors and internal stakeholders to resolve product non-conformance reports (NCR's) · Assist other team members with procurement related activities as assigned. · Ensure compliance with standard policies, procedures, internal audit, and quality management processes. · Ability to translate data into strategic recommendations. KEY BEHAVIORS AND EXPECTATIONS: Customer Focus Understands the needs of our customers and how to make them consistently satisfied; Looks to bring new ideas, products and always provides solutions to customer problems; Responds quickly to customer requests and addresses inquiries with urgency; Delivers high quality work product on time every time without exception. Problem Solving & Decision Making Analyzes issues to get to root cause and breaks down a problem into areas for resolution; Generates alternative solutions; Makes fact-based decisions in a timely manner and communicates to all stakeholders. Communication / Interpersonal Skills Clear communications; Professional in interactions; Listens wells, is respectful of others and can adapt well to changing circumstances; Keeps supervisor and direct reports informed of key issues and relevant decisions. Positive Energy Makes the workplace enjoyable and a place that others want to be a part of; Creates supportive and welcoming environment and is approachable to others; Assumes positive intent of others when approaching questions or conflict resolution. Leadership & Talent Development Provides clarity of vision, strategy, and sets priorities for execution; Possesses business acumen, strategic thinking and financial understanding; Conveys enthusiasm and consistently develops talent for the future. Qualifications: · BA in Materials Management, Supply Chain Management or a similar educational experience; or 15 years of international purchasing experience. · Minimum of 10 years of experience required in an international purchasing, inventory management, or planning role; previous metal, plastics and custom fabrications experience required; experience purchasing from foundries or raw material suppliers preferred. · Supply Chain Certifications, such as CSCP, CPIM, or CPP, are preferred. · Experience with international purchasing and freight processing which would include a high emphasis managing tariff classification, harmonized tariff, COC and COO for products. · Ability to read and understand blueprints and engineering specifications required. · Previous experience with international sourcing is preferred. · Previous experience in planning, forecasting, and setting inventory order controls is preferred. · An independent self-starter with excellent organizational, interpersonal, verbal, and written communication, and problem-solving skills. · The ability to prioritize in a multi-tasking environment. · Must be able to communicate with all levels of management. · Ability to work independently as well as part of a team. · Excellent analytical skills. · Advanced use of Microsoft Office: Excel, PowerPoint, Word, and an enterprise resource planning (ERP) system; Microsoft Dynamics 365 experience strongly desired. PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function. While performing the duties of this job, the employee is frequently required to sit, talk, hear and use hands and fingers to handle, touch or manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stop, bend or reach above the shoulders. The employee may occasionally lift up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus. WORK ENVIRIONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable a may be made to enable individuals with disabilities to perform the essential functions. This position is an office-based position. This position will occasionally need to be in a manufacturing and warehouse environment which may cause them to work near moving mechanical parts. The noise level in the work environment is usually moderate. This is intended to provide guidelines for job expectations and the employee's ability to perform in the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities and additional functions and requirements may be assigned by supervisors as deemed appropriate. Nothing in this restricts the Company's right to assign or reassign duties and responsibilities to this job at any time. Employment is at-will, and nothing contained in this job description is intended to create or imply a contractual relationship or alter the at-will status of the employee. The employee will also be required to follow all company policies and procedures. We are committed to providing salary ranges for open positions. Please note that the specific compensation for this role will be determined based on applicant's experience, qualifications, location and internal equity considerations. The salary range for this position is noted in the posting. This range reflects the base salary for this role. There are other benefits associated with this position that are also listed with this posting. Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Referral program Vision insurance Schedule: 8 hour shift Day shift Monday to Friday

Looking for a new opportunity in the East Metro area? Don't miss this role! Doherty is partnering with a leading medical manufacturer located in Vadnais Heights, MN. We are seeking candidates for a Buyer role. This opportunity will involve managing purchase orders, tracking inventory, and ensuring on-time delivery, with potential for growth into more strategic supply chain work. Compensation for this direct hire opportunity is $51,000-$60,000 per year, depending on skills and experience. Interested? What you will do as a Buyer: Independently evaluate and select suppliers based on quality, cost, delivery, and reliability Negotiate purchase terms (pricing, minimum order quantities, lead times) to optimize cost savings and supplier performance Manage the purchase order lifecycle from order placement to on-time delivery, adjusting as necessary to mitigate risks Make independent purchasing decisions impacting inventory, production timelines, and cash flow Identify and resolve supply chain disruptions through supplier communication and alternate sourcing strategies Collaborate with internal teams (production, quality, engineering) to support procurement activities aligned with business goals Monitor market trends and pricing fluctuations to recommend cost-saving opportunities Maintain accurate cost data and pricing integrity in ERP systems Ensure part record data accuracy, including pricing, lead times, quotes, and shelf-life information Ensure compliance with procurement policies and customer specifications Communicate supply availability, lead times, and order status to scheduling, operations, and sales teams Act as the primary point of contact for supplier order fulfillment and delivery issues What you need to be a Buyer: 3-5 years of experience in procurement, purchasing, or supply chain management, preferably within medical device or contract manufacturing Proven ability to make independent decisions impacting business operations and financial outcomes Strong negotiation skills with experience in supplier management Strong understanding of ERP system functionality, including order management, inventory control, and reporting within Epicor. For questions or additional details about the Buyer positions, please contact our recruiter directly at ************ or email *****************. As a full-time associate, you'll be eligible for a comprehensive benefits package, including medical, dental, and vision insurance, employer-paid life insurance, short-term and long-term disability coverage, and a 401(k) with a 4% employer match. Additional benefits include 120 hours of paid time off annually, nine paid holidays, an Employee Assistance Program (EAP), and access to an onsite gym. Benefits start the month after 30 days of service.

Are you ready to embark on a journey into the thriving world of e-commerce logistics, purchasing, and fulfillment? We are hiring a select group of motivated individuals to run their own business within our company - operating out of their own garage - to ensure same-day to 2-day delivery to customers in their territory. As a Procurement Specialist, you will manage the purchasing, fulfillment, and shipping of products directly from your home. You'll be responsible for buying assigned products by driving to stores and/or purchasing them online, storing them, and shipping them to customers - all while upholding the highest standards of integrity and professionalism. This role is not a typical ‘M-F, 9-5 job' and requires work during all major holiday sales periods (ex. Black Friday, Boxing Day, Labor Day, etc.) and on Saturdays. Key Responsibilities (include but not limited to): Product Purchasing - visit local stores daily, in-person and online, to purchase a list of products assigned to you by your manager or via our app; Inventory Storage - store purchased products in your garage ensuring they are safely secured, well-organized, and easily accessible; Inventory Management - accurately track products purchased and orders fulfilled to ensure no discrepancies between the inventory system and your stock counts; Order Fulfillment - pack and ship customer orders accurately and within the same day orders are received, ensuring timely delivery; Reconciliation and Refund Recovery - contact retailers to receive refunds for products not delivered in full or to spec; Daily Reporting - communicate with your manager and use the app and other resources to track inventory, update purchasing statuses, and report order fulfillment progress. Key Traits of Successful Procurement Specialists: Integrity and Honesty - strong track record of ‘doing the right thing' for both people and businesses. Integrity is the #1 trait that we hire for and it's a cornerstone of how we operate. Entrepreneurial Spirit - intrinsic drive to run a profitable business within GiftCash with a strong desire to scale a business to increase your own earning potential. Self-Motivation - ability to stay focused and inspired from within, ensuring the best possible results even without constant oversight. Strong Organizational Skills - ability to efficiently manage your day, prioritize tasks, and resolve issues to ensure all responsibilities are met. Creative Problem-Solving - skilled at resolving issues and keeping things running smoothly without cutting corners or sacrificing integrity. Love for Shopping - a passion for finding great deals and sourcing products, ensuring the best value for the business. Relationship Management - proven ability to build and maintain strong, positive relationships with retail management and staff (Sales experience preferred). Inventory Management Experience - familiarity with tracking and maintaining inventory records to ensure accuracy and accountability. Procurement Specialists must meet the following minimum requirements: Ownership of a 2+ car garage where products can be stored and shipped; Ability to clear out 100% of the garage for GiftCash operations and work in the garage each day; Willing to allow racking to be installed in the garage to hold products; Willing to have a shed in the front of the home for package pickups and deliveries to the garage; Able to complete 1-2 weeks of training at your garage location, which may require staff to enter your home and use your home WiFi; Able to complete 1 week of training at another location (travel, accommodation, and training compensation provided by the company); Reliable truck or SUV for daily store visits (truck or SUV required); Basic organizational skills to manage inventory; Strong attention to detail for order fulfillment; Ability to work independently and manage time efficiently; Ability to work on Saturdays and during major sales holidays; Able to lift up to 50-70 lbs. and walk throughout the day. If you have the spirit of a true entrepreneur, love shopping, and are committed to excellence, we would love to have you join our team!

ShopHQ (IV Media, LLC) is a leading interactive media company capitalizing on the convergence of entertainment, ecommerce, and advertising. The company owns a growing global portfolio of Entertainment, Consumer Brands and Media Commerce Services businesses that cross promote and exchange data with each other to optimize the engagement experiences it creates for advertisers and consumers. We are seeking a Buyer to support the Merchandising team, in Eden Prairie, MN. The Buyer, Merchandising owns a specific company category (Watches) within the merchandising team. The individual is responsible for achieving sales and margin objectives, including developing and executing product assortment, strategy, and vendor relationship management to maximize sales and exceed customer expectations within Fashion Merchandising. KEY RESPONSIBILITIES Plan category assortment and develop a conceptual sales and management strategy through sourcing, developing, positioning, and pricing products. Analyze industry, competitor, and category comparable(s) and trends to identify new product opportunities. Lead brand, product development and process management as defined by product/buyers' goals. Develop and maintain vendor relationships and track vendor performance. Partner with internal business teams to effectively communicate and execute product/buyers' conceptual vision(s). Complete other administrative duties, including composing purchase orders (POs), assisting with item set-up, etc. QUALIFICATIONS / KNOWLEDGE, SKILLS, & ABILITIES Requirements Bachelor's Degree in a related field OR equivalent working experience in a similar position Minimum of 5 years of experience in a comparable environment (Wholesale, Product Development, Process Improvement, or Retail) 1 of more years of Project Management (PM) leadership or ownership experience Proven experience managing multiple priorities with competing deadlines Experience cross-functionally communicating with internal and external partners Desired Qualifications Demonstrated experience with product development, including imports Home shopping network experience in a merchandising role Perks An opportunity to be part of a collaborative, fun, and encouraging environment where your contributions truly make a difference Comprehensive Benefits Competitive Base Salary Incentive Opportunities Generous Paid-Time-Off Package Paid Holidays 401k with Match Life and Disability Insurance Employee Discounts And, much more! ShopHQ (IV Media, LLC) is an equal opportunity employer. We are committed to complying with all applicable laws providing equal employment opportunities to individuals regardless of sex/gender, sexual orientation, age, disability, race, color, ethnicity, religion, creed, national origin, or other protected characteristics as defined by state, federal, or local law. The individual in this role must be able to perform the essential job functions with or without a reasonable accommodation. If an applicant or employee wishes to seek a reasonable accommodation, please contact IV Media, LLC's Human Resources department for further direction. This job description is intended to convey the general nature and scope of the position and not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities as needed, and IV Media management reserves the right to amend the duties and responsibilities of this role at any time to meet business needs. Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Professional development assistance Referral program Retirement plan Vision insurance Schedule: Monday to Friday Work Location: In person

Buyer Opening - Contract-to-Hire - Onsite/Hybrid THE RIGHT STAFF has partnered with a leader in the engineering industry in their search for a Buyer to join their Purchasing team on a contract/contract-to-hire basis. Ideal candidates will have at least 3+ years of experience in a high-volume complex buying role, managing buying activities with OEMs and third-party suppliers. Essential Job Duties: • Submit requests for quotes (RFQs) to suppliers; analyzing supplier pricing and identifying cost-saving opportunities through negotiation and supplier optimization within the ERP system. • Generate and maintain purchase orders (POs) for raw materials, components, and finished products. • Identify and onboard new suppliers, maintain relationships with and improve performance of current suppliers. • Generate reports on purchasing metrics like spend analysis, supplier performance, and inventory levels using ERP data to identify trends and areas for improvement. • Coordinate with internal customers to communicate and resolve quality, lead times delivery or other issues. • Coordinate with Accounts Payable to resolve invoice issues as needed. • Coordinate RMA (return material authorization) process with suppliers including logistics, ERP changes, status, and determining credits or replacements. • Coordinate with other departments and suppliers on Engineering Change Requests. • Provide back-up and support to shipping and receiving departments as needed to support supply chain and on-time delivery for engineers and external customers. Minimum Requirements: • Associate degree in supply chain, logistics, operations management, or related coursework is required. Bachelor's degree is highly preferred. •Previous purchasing experience in a complex ERP environment is highly preferred. • Previous supply chain/purchasing experience with an OEM and/or engineering consultant is a major plus. • Involvement in APICS or ISM is desirable; certification is a major plus. Position Benefits, Pay, & Schedule: • Pay ranges from $26 to $32/hr. • Office located in Eden Prairie, MN • Onsite/hybrid work schedule available after training. • Schedule is Monday to Friday - 8 am to 5 pm w/ some flexibility. • Contract/Contract-to-hire opportunity! • THE RIGHT STAFF offers holiday pay, paid sick & safe time, and health insurance while on contract! APPLY NOW Qualified candidates may apply by sending their resumes to edn8@therightstaff.com We thank all interested candidates. However, only those selected for interviews will be contacted. To view additional positions and apply directly, go to our website: www.therightstaff.com/searchjobsnow THE RIGHT STAFF wants to help you succeed! Our team of seasoned professionals works to match you to the best job, best fit, and best location. Contract assignments to full-time permanent positions, we are here to assist you! THE RIGHT STAFF is an Equal Opportunity Employer.

Global Transportation firm has immediate, fulltime on-site opening in the Inver Grove Heights area for an Ocean Import Agent on the team! Competitive starting Salary $22-$27.00 per hour depending on experience Monday to Friday 8am to 5pm schedule Generous Employee Benefits Package including: Medical, Dental and Vision 401k with a company match Flexible Spending Accounts, HSA, Life and Accidental Death & Dismemberment Insurance, Short & Long Term Disability Generous Vacation and Sick time. Ideal Candidate: 2-3 years plus experience in Freight/Transportation/Trucking industry Strong technical skills, Excel, SAP, AS400 a plus Knowledge of AES filings, tracking and tracing shipments in a fast paced environment Excellent communication skills Bachelors degree a plus, HS/GED required Some Duties: Preparation of import shipments and distribution of Import Documents General business support function as assigned Prepare import shipments for assigned customers. This may include customs clearance, shipping, labeling, and distribution of cargo. Generate delivery orders and shipping labels as needed. Prepare import documents for distribution to brokerage department and/or Customers' Broker Coordinate pickup and delivery orders with trucking companies, airlines, steamship line and/or bonded facilities to obtain necessary information in order to process shipments in the best way. Issue freight bills and invoices to brokers and responsible for collecting unpaid invoices within credit term.

About Us: JP Ecommerce has been named one of the top-ten fastest growing businesses in Minnesota by Inc. 5000 for the past four years in a row. We provide customers with high-quality bedding through our brand Bare Home. As a leading textile retail company, we source high-quality products from key regions including China, India, Pakistan, and Turkey. As a global player in the industry, we are committed to optimizing operations and fostering strategic partnerships to ensure cost-effectiveness, superior quality, and reliable availability of our products. We are seeking an experienced Senior Demand Planner to lead our planning team and drive excellence in our demand forecasting and inventory management processes. The ideal candidate will combine strong analytical capabilities with leadership skills to optimize our supply chain operations and maintain optimal inventory levels across all channels. Responsibilities: Lead and mentor a team of three planners, establishing best practices and standardized processes for demand planning and inventory management Develop and maintain accurate demand forecasts across multiple sales channels using advanced analytical methods and market intelligence Create and implement inventory optimization strategies to reduce stock-outs and overstock situations while maximizing cash flow Collaborate with sales, marketing, and operations teams to align demand planning with business objectives Manage and optimize inventory levels across various platforms (direct-to-consumer, marketplaces, retail partners) Drive continuous improvement in forecasting accuracy and inventory turn metrics Present analysis and recommendations to senior leadership to support strategic decision-making Optimize and create strategic supply chain operations to support WMS, Amazon(AWD), partner 3PL, and On-site Warehouse to support e-commerce marketplaces Establish and monitor key performance indicators (KPIs) for demand planning effectiveness Must Have Qualifications: Bachelor's degree in Supply Chain Management, Business, Operations, or a related field 5+ years of experience in demand planning, preferably in e-commerce or retail environments Expert level proficiency in Excel (advanced functions, pivot tables, VLookup, macros, statistical analysis) Proficient in ERP systems and demand planning software (e.g., Slim Stock, NetStock, or similar) Strong SQL, Tableau, and Microsoft Power BI skills to create Dashboards, analytics and other supporting supply chain functions. Demonstrated experience in leading and developing teams Strong understanding of Amazon(FBA, AWD), Walmart, and Target warehousing and supply management systems. Strong analytical and problem-solving skills with a data-driven approach Excellent communication and presentation skills Experience in e-commerce operations and inventory management Preferred Skills: Experience with e-commerce platforms and marketplace operations Knowledge of SQL, Power BI, or similar business intelligence tools Six Sigma or other process improvement certifications Experience with international supply chain operations To Be Successful: Must thrive in a fast-paced, results-driven environment Ability to work independently while fostering strong team collaboration Strong project management skills and attention to detail Excellent time management and organizational abilities Proactive problem-solver with a continuous improvement mindset Why Go Bare? Competitive Salary and Benefits Packages Opportunity to work with a dedicated Team Passionate about Sustainable Living Room for Professional Growth and Advancement within the Company Comprehensive health insurance, 401(k) with company match Paid time off and holidays Join our talented and motivated team and help shape the future of Bare Home. We offer a competitive salary package, benefits, and the opportunity to make a significant impact on our company's growth and success. To apply, please submit your resume and a cover letter detailing your relevant experience to ********************* or *********************. We look forward to hearing from you! Bare Home Team Come Visit us: ********************* At Bare Home, we strive to create a culture where all people come first. We are committed to attracting and retaining a diverse workforce. Therefore, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Bare Home is an equal opportunity employer, and by doing so, we aim to sustain and promote an inclusive culture that supports future growth for all.

We are seeking a detail-oriented and proactive Supply Chain Coordinator to join our team on a temporary-to-hire basis. The ideal candidate will have strong interpersonal skills and the ability to manage multiple tasks efficiently. This role requires excellent verbal and written communication skills and proficiency in Microsoft Outlook and Teams. Responsibilities: Maintain and update supply chain systems and databases. Coordinate with internal and external stakeholders to ensure smooth operations. Manage and prioritize multiple tasks to meet deadlines. Communicate effectively with team members and other departments. Assist in the development and maintenance of organizational culture and employee morale. Must Have: Attention to detail System maintenance experience Strong interpersonal skills Proficiency in Microsoft Outlook Proficiency in Microsoft Teams Multitasking and time management skills Excellent verbal and written communication skills Nice to Have: Collaborative team-building skills Experience in maintaining organizational culture and employee morale Proficiency in Microsoft Excel Qualifications: Previous experience in a supply chain or logistics role is preferred. Ability to work independently and as part of a team. Strong problem-solving skills and a proactive approach to work. If you are a motivated individual with a keen eye for detail and a passion for supply chain management, we encourage you to apply for this exciting opportunity.

Reporting to the Purchasing Manager, you will be responsible for the planning, procurement, and negotiation of materials, components, and equipment for complex electronic assemblies. This role requires a strong understanding of goods, services, and suppliers to ensure on-time delivery while securing competitive pricing without compromising quality and quantity requirements. Key Responsibilities: Procure a defined range of mechanical and electrical components in line with procurement procedures and objectives, ensuring strong commercial terms, high quality, and reliable delivery performance. Source, select, and coordinate materials and services for production, considering engineering specifications and driving continuous improvement in cost, quality, service, and lead times. Monitor and assess supplier performance, implementing corrective actions to enhance quality and reliability. Process orders, RMAs, and other transactions using the ERP system. Collaborate with manufacturing, engineering, and quality teams to align purchasing activities with production schedules and technical requirements of precision electronic assemblies. Determine optimal procurement strategies, including direct purchasing, bidding, supplier-managed inventory, and make-for-hold solutions. Investigate and resolve invoice and delivery discrepancies with relevant departments. Optimize the supplier base by negotiating improved terms and conditions within budget constraints. Support inventory management efforts to align with operational requirements and company inventory goals. Manage supplier score cards ensuring quality, delivery, cost and lead times are reviewed on a periodic basis. Occasional other duties as required. General Requirements: Strong skills in sourcing, supplier quality management, contract administration, inventory control, supplier selection, and problem-solving for electronic and electro-mechanical parts and assemblies, including PCBA. Understanding of quality approval processes, including supplier performance evaluations. Ability to interpret technical drawings, procedures, and regulations, analyze data, and draw informed conclusions. Excellent written and verbal communication skills, with the ability to prepare reports, business correspondence, and procedure manuals. Experience and understanding of global procurement. Preferred: Experience high volume purchasing Required Knowledge & Experience: Bachelor's degree in business, supply chain, electrical engineering, or related discipline. 2-5 years of progressive experience in procurement or a related field, or an equivalent combination of education and experience. Proficiency in ERP systems, knowledge of EPICOR is preferred. Experience in purchasing electronic components, electronic assemblies, and electro-mechanical parts and assemblies. Strong computer skills, including Microsoft Excel, Word, and PowerPoint. Experience with Lean, Six Sigma, or other continuous improvement methodologies is preferred. Personal Attributes: Self-motivated team player with the ability to work under pressure, manage multiple tasks, and prioritize effectively. Strong negotiation skills and the ability to foster productive supplier relationships. Excellent communication skills and the ability to engage with stakeholders at all levels.

At Imagine we go beyond print to help our clients deliver game-changing visual communications from concept to delivery that set the standard for our industry. The first step in this process is hiring great employees! Our innovative teams are the most committed, highly experienced artisans in the business. We are committed to delivering high-quality marketing solutions, in every environment and campaign, helping our clients capture the heart, minds, and loyalty of their customers. For more than 30 years, The Imagine Group has established itself as one of the most influential and innovative visual communications companies in the industry. Join us and let's Imagine a better way together. Position Summary: This position is responsible for ensuring continuous supply and timely procurement of assigned items within the quality and quantity parameters established by the Company. This position requires identifying, facilitating approval, and integrating alternative products, suppliers, and/or supply solutions to leverage lower total cost of ownership, lead-times, on-time deliveries, higher quality, and stable supply Essential Functions and Responsibilities: Manage daily business relationships with key suppliers through supporting activities including ordering, communication of demand/volume/delivery time changes, issue resolution, sharing end-user feedback, follow-up on backorders, etc. Develop a strong understanding and knowledge of suppliers and capabilities within the Printing industry. Develop sourcing strategies for assigned commodities. Work with appropriate teams to forecast level of demand with services and products to meet business needs. Continuously analyze inventory usage and balances. Monitor pricing trends Collaborate and communicate effectively across different organizational levels. Maintain supplier price lists and discount terms and allowances. Develop knowledge of materials used, best suppliers, and negotiate the most competitive prices. Identify and implement cost savings recommendations and track data. Track order status through delivery and communicate status to production. Process invoices and credits, authorize and approve invoice quantity and payment.  Verify and justify supply/material requisitions and initiates Purchase Orders.  Maintains inventory of assigned commodities. Design, recommend and implement systems to improve material and process workflow. Keep supervisor informed of status, progress, and complications of assigned commodities. Create & Maintain P/N's & costing in Monarch & IQuote. Coordinate & communicate with receiving. Source & research specialty materials as needed. Other duties as required. Education and Experience: Bachelor's degree in business administration or related field or equivalent experience. Minimum 5 years related experience. Skills and Knowledge: Proficient in Microsoft Office Suite and computer-based applications Excellent verbal/written communication skills Ability to adapt to changing organizational and operational needs; ability to lead others through change. Skill in organization, prioritization, and time management skills Strong team player and leader with the ability to work across multiple functions and disciplines. Effectively manages multiple tasks and priorities within a fast-paced environment. Knowledge of printing equipment including run speeds, paper, and most efficient methods for production helpful Knowledge of MRP/ERP systems Note: This job description is intended to describe the general nature and level of work performed and is not to be construed as an exhaustive list of responsibilities, duties, and skills required. Other duties may be assigned. Furthermore, it does not establish a contract of employment and is subject to change at the discretion of the employer. The national pay range for this role is $60,000 - $75,000/year. The pay range may be slightly lower or higher based on the geographic location. The actual pay offered may vary based upon, but not limited to education, skills, experience, proficiency, performance, shift, and location. In addition to base salary, depending on the role, the total compensation package may also include participation in a bonus, commission, o incentive program. Imagine offers benefits including medical, dental, and vision coverage, paid time off, disability insurance, 401(k) with match, life insurance and other voluntary supplemental insurance coverages, plus tuition assistance, caregiver leave, adoption assistance, and employer/partner discounts. Imagine is an equal opportunity employer and does not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Diversity and Inclusion are not just a checked box, it is a critical part of our commitment to deliver innovative solutions to our clients and provide a great place to work for our entire Imagine family. We are focused on building a diverse and inclusive workforce. If you are excited about this role but do not meet 100% of the qualifications listed above, we encourage you to apply.

The Senior Buyer is responsible for overseeing procurement activities for assigned product ranges, ensuring alignment with company strategy and cost-saving goals. This role involves managing key supplier relationships, mentoring junior buyers, and developing procurement strategies to optimize inventory management and supplier performance. Essential Duties and Responsibilities: All areas of responsibility listed below are essential to the satisfactory performance of this position, with reasonable accommodation, if necessary. Any non-essential functions are assumed to be included in "other related duties as assigned": Lead procurement activities for assigned product ranges, ensuring alignment with company strategy and cost-saving goals. Manage key supplier relationships at a senior level, negotiating terms, lead times, and pricing to drive cost reductions and quality improvements. Mentor and support junior buyers in process improvements, best practices, and day-to-day operations. Develop and implement procurement strategies for optimizing inventory management, minimizing stock-outs, and reducing obsolescence risks. Lead initiatives to drive supplier performance improvement through continuous evaluation and collaboration with suppliers on quality, cost, and delivery. Drive cross-functional collaboration with internal teams (e. g. , finance, sales, and service) to ensure alignment of procurement strategies with broader business goals. Monitor and manage KPI for procurement activities. (e. g. , freight costs, inventory turns, order fill rate) Resolve procurement issues related to invoicing, shipping discrepancies, and supply chain disruptions. Responsible for understanding, staying updated on, and abiding by the Employee Handbook as written. Qualifications/Requirements: Proven track record of strategic procurement expertise with a focus on cost reduction, supplier management, and process optimization. Exceptional leadership and mentoring skills, with the ability to support and guide junior team members. Strong negotiation skills and ability to influence at senior levels with suppliers. Advanced data analysis skills, including the ability to make data-driven decisions. Excellent communication skills, both written and verbal, with experience presenting recommendations to senior management. Proven ability to lead change and drive improvements in procurement processes. Strong supplier collaboration and conflict resolution skills. Advanced proficiency in Microsoft Excel, including experience with pivot tables, VLOOKUP, and data analysis tool Education/Experience: Bachelor's degree (BA/BS) Minimum of 5 years of experience in procurement or purchasing within the office technology industry or a similar field. Experience in leading or participating in cross-functional projects and driving process improvements Supervisory Responsibilities: No supervisory duties Work Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually minimal. Minimum of two days in office For information on the physical demands of this job, see Human Resources. The posted range for this position represents a good faith estimate of the minimum and maximum starting compensation for this role. In addition to the base salary, we offer a comprehensive benefits package that includes health and dental insurance, retirement plans, and paid time off. Why Work for Us? Top Workplace Career Advancement Employer Paid Life Insurance and Disability Paid Time Off, Volunteer Time, Holidays, Bereavement, and Parental Leave Benefits Package including FSA, Medical, Dental, and Vision 401K with Employer Match Tuition Reimbursement Loffler Core Values What Defines our Culture. Positive Attitude: Be Part of the Solution. Put Extra Effort in All You Do. Everything You Do Matters. Be a Team Player. Integrity: Deliver on Commitments. Do What is Right. Live the Mission. Be Honest. Innovation: Welcome New Ideas. Work Smarter. Be a Visionary. Customer First Focus: Delight Our Clients. Bring Value Every Day. Exceed Expectations. Always Do a Good Job. Professionalism: Commit to Excellence. Learn and improve. Looks and Words Matter. Best in Industry; Field Expert. Drive for Results: Performance-Orientated. Hard-Working. Refuse to Lose. Be Accountable. Loffler Companies is an Equal Opportunity Employer that is committed to diversity and inclusion in the workplace.

Are you passionate about creating opportunities for people to thrive? Catholic Charities is the place for you! Warehouse Procurement Specialist Saint Paul, MN The mission of Catholic Charities Twin Cities is to serve those most in need and to advocate for justice in the community. Our programs for children, families, and adults serve more than 25,000 people every year. As the need for our services grows, Catholic Charities is working to adapt and respond with strategies that prevent poverty, meet basic needs in times of crisis, and create pathways to greater stability. WAGE RANGE: $24.10-$28.10 Hourly Hours: Monday - Friday 8am-4:30pm JOB SUMMARY: The primary responsibilities of this position include the daily receiving, organization, and operation of the non-perishable warehouse and all non-perishable donations. Position will be responsible for all solicitation, ordering, shipping, receiving, planning, and controlling of inventory and directing all activities necessary for the efficient operation in the non-perishable warehouse. Responsible for the coordination of distribution or pick up of items by program staff, security of equipment, health and safety standards and procedures. Provide leadership to staff and volunteers. Enter data and generate reports and statistical information of warehouse activity. ESSENTIAL FUNCTIONS: Coordinate the ordering or solicitation, maintain inventory, and coordinate or provide distribution of warehouse items and supplies for the agency. Research donation vs. purchase options for these items. Provide onsite support for program staff shopping visits. Provide warehouse overview and guidelines for program use. Working with the Development and Volunteer Services Department, organize and support gift drive programs, including the annual Giving Tree program. Primary contact for all non-perishable donations, position will ensure prompt response to donation requests. In conjunction with the Volunteer Services Department, coordinate, support, and provide direction and training to volunteers. Have a working knowledge of agency non-cash donation policies and procedures and ensure consistent enforcement. Prepare and issue purchase orders and/or electronic purchases as directed. Expedite orders, facilitate returns/damages and process invoices. Process in-kind gift receipts. Responsible for reviewing and ensuring the relevance, accuracy, and timeliness of data related to the inventory and use of inventory. Other duties as assigned. QUALIFICATIONS/TECHNICAL EXPERTISE Post-secondary education is preferred. Two (2) years of relevant experience required; warehouse experience preferred. Two years of retail inventory management and stocking experience preferred. Merchandising experience, a plus. Experience working with volunteers of many age groups and background preferred. Experience working with statistical information and Microsoft Office suite required. Ability to work flexible hours, including occasional evenings, weekends, and holidays. Has ability to work with diverse and/or low-income populations, including those who may be experiencing homelessness, unstable housing, and/or mental illness. PHYSICAL REQUIREMENTS CPR Yes Driving No Operating specialized machinery (additional assessment may be required) No Walking or standing > 2 hours/shift No Lifting up to 25lbs without assistance No Lifting up to 50lbs without assistance No Physically restraining clients No Catholic Charities is an equal opportunity employer. Updated:3/20/2025 Please note this job description is not designed to cover or contain a comprehensive listing of all functions that are required of the employee for this job.

Shippers Supply is a growing packaging solutions company that has been providing customer solutions since 1928. We have an outstanding small company culture of teamwork, fun, professionalism and entrepreneurial spirit where YOU can make a difference! About the Job: The Buyer's primary role is to transact with vendors to ensure we provide the right product at the right time at the best cost to meet our on-time delivery and margin goals. This role reports to the Purchasing Manager. Position will be approximately 60% in the office and 40% remote after training period, depending on department needs. Key Accountabilities: Cost Negotiation: maximize gross margin by purchasing at lowest possible cost . Negotiate transactional purchase orders of standard items. Negotiate pricing of non-standard items. Inventory Management: support optimal inventory levels Review inventory turns to ensure inventory balance meets company goals. Manage returns. Collaborate with other departments to minimize aged inventory. On Time Delivery: ensure timely receipt of requested product for our customers, including: Review open purchase orders. Work with vendors to ensure quick turnaround for rush orders. Manage on-time delivery metric. Vendor Compliance: monitor vendor performance and follow up as needed. Other essential functions Continually look for ways to improve processes and systems to make them more efficient and effective. Follow all safety procedures and guidelines to ensure a safe working environment for yourself and others. Comply with all company policies and procedures. All other duties as assigned. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. Background checks and drug tests required. Salary Transparency The pay range for this position is $50,000-70,000/year. Please note that the higher end of the pay range is reserved for candidates with extensive experience and qualifications that exceed the requirements of the role. Most new hires typically start at the beginning of the pay range, with opportunities for growth and increases based on performance and tenure. Requirements Knowledge and Skills Decision Making: The ability to effectively make consistently sound and timely decisions. Problem Solving Ability: Anticipating, analyzing, diagnosing and resolving problems. Negotiations: Facilitating agreements between two or more parties. Interpersonal Skills: Effectively communicating, building rapport and relating well to all kinds of people. Self-Management: Demonstrating self-control and an ability to manage time and priorities. Education and Experience A minimum of 2+ years in a purchasing or buying role High aptitude for working with numbers and analyzing data 2-year or 4-year business degree preferred Intermediate level computer skills (Microsoft Word, Excel, Outlook) Work Environment Required to sit much of the day interfacing with phones, computers, and other office equipment in a normal office environment. Occasional lifting of up to 40 lbs. Benefits Why Join our Team? Ability to make a positive impact on a growing organizations and its employees. Small team environment Health, dental and vision coverage (coverage starting 1st of month after hire date) Health Savings Account Company-paid life and AD&D insurance, and long term disability 401k with company match Positive company culture Profit Sharing Paid Holidays Paid Time Off (PTO) and Volunteer Time Off (VTO) Paid Parental Leave

About Us: How many companies can say they've been in business for over 177 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the everchanging environments in a fast-paced world, meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global company with over 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team! Location: Maple Grove, MN Hybrid, 3 days in office and 2 days remote. What's the role? Seeking a Strategic Buyer to provide purchasing leadership for effective sourcing and procurement of project orders and assigned categories to meet requirements of Carl Zeiss Industrial Quality Solutions, LLC and Carl Zeiss Industrial Metrology, LLC. These responsibilities require that optimum quality, delivery, price, and service are provided by an aligned supply base to meet 100% customer service performance metrics by effectively monitoring the performance of suppliers against contractual standards and achieving continuous improvements in costs and performance. Sound Interesting? Here's what you'll do: Effectively manage supplier selection to meet quality, service, delivery, cost, risk mitigation, and supplier capabilities to meet requirements. Actively negotiate with suppliers to address quality, delivery, price, or service discrepancies. Obtaining quotes and conducting quote analysis Effectively lead continuous improvement projects and ZEISS ACS Supplier Performance initiatives with supply base. Develop comprehensive product cost driver tool to evaluate and negotiate prices. Provide recommendations of alternative materials or new processes, which may bring technological advancement to product designs for the enhancement of ZEISS's competitive position. Assure purchased product costs and Outline Agreements are accurately established and maintained in SAP. Monitoring project timelines and issuing purchase orders to meet delivery requirements Continually evaluate industry trends to determine potential impact on ZEISS and initiate action to ensure reliable continued flow of materials to the company. Collaborate and develop strong relationships with other procurement, manufacturing, quality, and project management staff members in developing and implementing procurement policies, procedures, strategies, materials management systems, and supporting programs. Engage corporate quality, business unit(s), and suppliers in the First Article Inspection process (FAI) to support product changes. Effective communication and engagement with wide range of ZEISS leadership levels. Do you qualify? Bachelor's degree in business, supply chain, mechanical engineering, or related discipline. Minimum of 3 years of purchasing experience Minimum of one-year experience with SAP. Analytical abilities to assess the performance of suppliers against criteria such as quality, cost, reliability, ability to innovate and financial stability. Financial skills to assess the total cost of procurement. Interpersonal and negotiating skills necessary to build effective working relationships with supply partners. Strong negotiation skills with knowledge of law and contracts and agency Strong project management and procurement methods Strong oral and written communication skills Ability to work with a wide range of technical, sales, manufacturing, management personnel and business process owners Working Conditions and Special Demands: Ability to work flexible hours (nights and weekends). Must be a team player across the organization. Ability and willingness to travel in the USA and internationally The annual pay range for this position is $63,000 - $79,000. The pay offered for this role may be influenced by factors such as job location, scope of role, qualifications, education, experience, & complexity/specialization/scarcity of talent. This position is also eligible for a performance bonus or sales commissions. We have amazing benefits to support you as an employee at ZEISS! Medical Vision Dental 401k Matching Employee Assistance Programs Vacation and sick pay The list goes on! Your ZEISS Recruiting Team: Holly Greenwood-Mosher Zeiss provides Equal Employment Opportunity without unlawful regard to an Applicants race, color, religion, creed, sex, gender, marital status, age, national origin or ancestry, physical or mental disability, medical condition, military or veteran status, citizen status, sexual orientation, pregnancy (includes childbirth, breastfeeding or related medical condition), genetic predisposition, carrier status, gender expression or identity, including transgender identity, or any other class or characteristic protected by federal, state, or local law of the employee (or the people with whom the employee associates, including relatives and friends).

About Us: How many companies can say they've been in business for over 177 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the everchanging environments in a fast-paced world, meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global company with over 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team! Location: Maple Grove, MN Hybrid, 3 days in office and 2 days remote. What's the role? Seeking a Strategic Buyer to provide purchasing leadership for effective sourcing and procurement of project orders and assigned categories to meet requirements of Carl Zeiss Industrial Quality Solutions, LLC and Carl Zeiss Industrial Metrology, LLC. These responsibilities require that optimum quality, delivery, price, and service are provided by an aligned supply base to meet 100% customer service performance metrics by effectively monitoring the performance of suppliers against contractual standards and achieving continuous improvements in costs and performance. Sound Interesting? Here's what you'll do: * Effectively manage supplier selection to meet quality, service, delivery, cost, risk mitigation, and supplier capabilities to meet requirements. * Actively negotiate with suppliers to address quality, delivery, price, or service discrepancies. * Obtaining quotes and conducting quote analysis * Effectively lead continuous improvement projects and ZEISS ACS Supplier Performance initiatives with supply base. * Develop comprehensive product cost driver tool to evaluate and negotiate prices. * Provide recommendations of alternative materials or new processes, which may bring technological advancement to product designs for the enhancement of ZEISS's competitive position. * Assure purchased product costs and Outline Agreements are accurately established and maintained in SAP. * Monitoring project timelines and issuing purchase orders to meet delivery requirements * Continually evaluate industry trends to determine potential impact on ZEISS and initiate action to ensure reliable continued flow of materials to the company. * Collaborate and develop strong relationships with other procurement, manufacturing, quality, and project management staff members in developing and implementing procurement policies, procedures, strategies, materials management systems, and supporting programs. * Engage corporate quality, business unit(s), and suppliers in the First Article Inspection process (FAI) to support product changes. * Effective communication and engagement with wide range of ZEISS leadership levels. Do you qualify? * Bachelor's degree in business, supply chain, mechanical engineering, or related discipline. * Minimum of 3 years of purchasing experience * Minimum of one-year experience with SAP. * Analytical abilities to assess the performance of suppliers against criteria such as quality, cost, reliability, ability to innovate and financial stability. * Financial skills to assess the total cost of procurement. * Interpersonal and negotiating skills necessary to build effective working relationships with supply partners. * Strong negotiation skills with knowledge of law and contracts and agency * Strong project management and procurement methods * Strong oral and written communication skills * Ability to work with a wide range of technical, sales, manufacturing, management personnel and business process owners Working Conditions and Special Demands: * Ability to work flexible hours (nights and weekends). * Must be a team player across the organization. * Ability and willingness to travel in the USA and internationally The annual pay range for this position is $63,000 - $79,000. The pay offered for this role may be influenced by factors such as job location, scope of role, qualifications, education, experience, & complexity/specialization/scarcity of talent. This position is also eligible for a performance bonus or sales commissions. We have amazing benefits to support you as an employee at ZEISS! * Medical * Vision * Dental * 401k Matching * Employee Assistance Programs * Vacation and sick pay * The list goes on! Your ZEISS Recruiting Team: Holly Greenwood-Mosher Zeiss provides Equal Employment Opportunity without unlawful regard to an Applicants race, color, religion, creed, sex, gender, marital status, age, national origin or ancestry, physical or mental disability, medical condition, military or veteran status, citizen status, sexual orientation, pregnancy (includes childbirth, breastfeeding or related medical condition), genetic predisposition, carrier status, gender expression or identity, including transgender identity, or any other class or characteristic protected by federal, state, or local law of the employee (or the people with whom the employee associates, including relatives and friends).

About Us: How many companies can say they've been in business for over 177 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the everchanging environments in a fast-paced world, meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global company with over 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team! Location: Maple Grove, MN Hybrid, 3 days in office and 2 days remote. What's the role? Seeking a Strategic Buyer to provide purchasing leadership for effective sourcing and procurement of project orders and assigned categories to meet requirements of Carl Zeiss Industrial Quality Solutions, LLC and Carl Zeiss Industrial Metrology, LLC. These responsibilities require that optimum quality, delivery, price, and service are provided by an aligned supply base to meet 100% customer service performance metrics by effectively monitoring the performance of suppliers against contractual standards and achieving continuous improvements in costs and performance. Sound Interesting? Here's what you'll do: Effectively manage supplier selection to meet quality, service, delivery, cost, risk mitigation, and supplier capabilities to meet requirements. Actively negotiate with suppliers to address quality, delivery, price, or service discrepancies. Obtaining quotes and conducting quote analysis Effectively lead continuous improvement projects and ZEISS ACS Supplier Performance initiatives with supply base. Develop comprehensive product cost driver tool to evaluate and negotiate prices. Provide recommendations of alternative materials or new processes, which may bring technological advancement to product designs for the enhancement of ZEISS's competitive position. Assure purchased product costs and Outline Agreements are accurately established and maintained in SAP. Monitoring project timelines and issuing purchase orders to meet delivery requirements Continually evaluate industry trends to determine potential impact on ZEISS and initiate action to ensure reliable continued flow of materials to the company. Collaborate and develop strong relationships with other procurement, manufacturing, quality, and project management staff members in developing and implementing procurement policies, procedures, strategies, materials management systems, and supporting programs. Engage corporate quality, business unit(s), and suppliers in the First Article Inspection process (FAI) to support product changes. Effective communication and engagement with wide range of ZEISS leadership levels. Do you qualify? Bachelor's degree in business, supply chain, mechanical engineering, or related discipline. Minimum of 3 years of purchasing experience Minimum of one-year experience with SAP. Analytical abilities to assess the performance of suppliers against criteria such as quality, cost, reliability, ability to innovate and financial stability. Financial skills to assess the total cost of procurement. Interpersonal and negotiating skills necessary to build effective working relationships with supply partners. Strong negotiation skills with knowledge of law and contracts and agency Strong project management and procurement methods Strong oral and written communication skills Ability to work with a wide range of technical, sales, manufacturing, management personnel and business process owners Working Conditions and Special Demands: Ability to work flexible hours (nights and weekends). Must be a team player across the organization. Ability and willingness to travel in the USA and internationally The annual pay range for this position is $63,000 - $79,000. The pay offered for this role may be influenced by factors such as job location, scope of role, qualifications, education, experience, & complexity/specialization/scarcity of talent. This position is also eligible for a performance bonus or sales commissions. We have amazing benefits to support you as an employee at ZEISS! Medical Vision Dental 401k Matching Employee Assistance Programs Vacation and sick pay The list goes on! Your ZEISS Recruiting Team: Holly Greenwood-Mosher Zeiss provides Equal Employment Opportunity without unlawful regard to an Applicants race, color, religion, creed, sex, gender, marital status, age, national origin or ancestry, physical or mental disability, medical condition, military or veteran status, citizen status, sexual orientation, pregnancy (includes childbirth, breastfeeding or related medical condition), genetic predisposition, carrier status, gender expression or identity, including transgender identity, or any other class or characteristic protected by federal, state, or local law of the employee (or the people with whom the employee associates, including relatives and friends).

WHY APEX WATER AND PROCESS INC.? Apex Water and Process is an innovative leader in providing cutting-edge water and process solutions to the industrial and agricultural sectors. We're a fast-growing company with a vibrant, team-oriented culture, committed to delivering exceptional customer service and fostering long-term partnerships. At Apex, you'll find ample opportunities for professional growth and development in a supportive environment. Plus, we offer a robust benefits package, and as a new full-time team member, you'll start accruing paid time off from day one! Don't miss out - apply today and start your journey with Team Apex! JOB SUMMARY The Strategic Buyer will be responsible for managing Apex's procurement process and developing sourcing strategies for the Company's supply chain, working closely with key stakeholders to ensure the timely and cost-effective acquisition of products while maintaining high quality standards. ESSENTIAL JOB RESPONSIBILITIES: Provide direct support for the Company's projects by procuring materials and continuously monitoring delivery status of assigned suppliers / commodities Lead negotiations with assigned suppliers / commodities with respect to pricing, delivery and payment terms Develop and implement procurement strategies, including cost savings initiatives that support the Company's overall objectives and goals Identify potential suppliers, evaluate their capabilities, and negotiate pricing and contractual terms Establish strategies which support national and regional needs for multiple production facilities and customer markets Drive supplier performance improvement initiatives related to quality, delivery, cost and inventory metrics Work closely with suppliers and internal stakeholders on timely containment and resolution of quality and delivery issues Collaborate with internal stakeholders to understand their needs, develop specifications, and ensure that procurement activities align with business objectives Monitor market trends and industry developments to identify new opportunities for cost savings, improved quality, and enhanced efficiency Conduct regular supplier performance evaluations, identify areas for improvement, and take appropriate action to mitigate risks Ensure compliance with procurement policies, procedures, and regulations Collaborate with cross-functional teams to optimize supply chain processes and improve overall efficiency Provide regular reports on procurement activities, supplier performance, and cost savings Adhere to and support all safety policies and guidelines. Perform other duties as assigned. REQUIRED QUALIFICATIONS: High school diploma or equivalent Previous experience as a Strategic Buyer or similar procurement role Practical knowledge of ERP systems and relevant transactions In-depth knowledge of best practices in procurement, supplier management, and contract negotiation Strong analytical and problem-solving skills Excellent communication and negotiation skills Ability to work effectively in a fast-paced, dynamic environment Strong organizational skills and attention to detail Proficiency in Microsoft Office Suite, particularly Excel PREFERRED QUALIFICATIONS: Bachelor's degree in Business Administration, Engineering, Supply Chain Management, Operations or related field CSCP or other relevant certification Experience in chemical and/or water treatment industry Apex Water and Process Inc.?(******************** a comprehensive provider of water and process solutions, as well as fabrication for industrial and agricultural markets with enterprise-level partnerships and customer service. As a vertically integrated parent company to six outstanding regional brands, Apex is uniquely positioned to meet all our clients' fabrication, chemical, equipment, engineering and service needs efficiently and effectively. We are a fast-growing, dynamic company with a strong, supportive culture that offers many opportunities for career development and advancement. We are always looking for passionate, dedicated individuals to join our team to help us continue to strive for excellence as we provide valuable, innovative and sustainable solutions for our customers! An offer of employment at Apex Water and Process is subject to a pre-employment background check, physical and drug screen. Apex is an equal opportunity employer and prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Asset Marketing Services, LLC (AMS), the leading direct-to-consumer platform for high-end collectibles, specializing in rare coins and bullion. Our flagship brand at Govmint, offers our customers a meticulously curated selection of products-from ancient artifacts to vintage and modern treasures-delivering sought-after pieces directly into the hands of passionate collectors. Our concierge service provides exclusive access to rare finds, while our strong partnerships with world mints allow us to quickly bring highly desirable coins to market. At AMS, we don't just sell collectibles-we bring the Thrill of the Find to life for all types of collectors. Because coins are a connection to something so much bigger, we thread captivating storytelling about travel, culture, history and humanity into literally everything we do. We are driven by our core values of integrity, collaboration, and creativity, ensuring that we build trust with collectors, work seamlessly as a team, and continuously innovate in the field of numismatics. We're on the lookout for talented, motivated individuals to take our team to the next level. Everything we do is personal, motivated by the desire to inspire our customers and each other. If that sounds like you, a career with AMS may be in your future. For more information about AMS, please visit our company website ***************** Position Overview Provide general purchasing support to ensure consistent service levels are maintained related to coin offerings. Help develop and maintain a supplier base, generate and maintain purchase order data and communicate with suppliers to manage incoming supply information to avoid backorders. Assist with scheduling of grading for all programs and individual requirements. The Junior Buyer will be accountable for meeting timelines and objectives for assigned projects and relationships. To achieve this, the Junior Buyer will work with the Procurement Manager, Product Merchandisers, Numismatists to achieve departmental goals, maintain day-to-day operations and help drive continuous improvement. Duties & Accountabilities Purchasing * Guide internal departments through purchasing procedures and track orders to ensure timely delivery. * Source and select vendors for coins/collaterals, negotiating the most cost-effective prices while maintaining quality standards and meeting delivery requirements. * Improve forecasting and ensure inventory availability aligns with product release forecasts across all marketing channels. * Conduct research and analysis to enhance buying decisions, meeting spending/inventory targets, open-to-buy requirements, and inventory projections. * Plan, purchase, and schedule necessary components for daily production/assembly work orders based on backorders, program releases, and sales demand. * Assist with monitoring graded coin inventory levels against marketing forecasts. * Enter purchase orders, process returns and collaborate with Accounts Payable to ensure timely payments/credits and maintain positive vendor relationships. * Monitor open purchase orders to verify delivery date accuracy. Support Numismatists * Assist Numismatists with want/wish list duties with purchase order entry/maintenance on an as needed basis. Additional Functions, Duties & Accountabilities * Actively serve as a member of Procurement Team and support others as necessary. * Maintain flexibility in work schedule to meet business needs. * Actively and positively contribute to the overall success of GovMint.com through regular contributions to the general management of the company. Participate and provide leadership in inter-departmental meetings, projects and informal activities. Support the company and other departments wherever and whenever your skills and experience would be beneficial. * Uphold and promote AMS's values system of integrity, collaboration, and creativity in all relationships with customers, suppliers, fellow employees and other stakeholders. * Ensure the confidentiality and full and complete safeguarding the company's trade secrets and any of our business clients' customer lists and related records. Educational Requirements * 2-4-year college degree, equivalent work experience or a demonstrated ability to successfully perform the requirements of the position. Experience and Skills * Experience and knowledge in numismatics and the coin market preferred. * At least 2 years of experience in purchasing, project or product management, or equivalent experience. * Ability to think creatively and explore outside-the-box opportunities * Strong communication skills, and the ability to build consensus. * Ability to lead and manage in a collaborative, peer environment. * Strong project management and organizational skills with high attention to detail. Specialized Knowledge, Skills and Abilities * Intermediate proficiency in MS Word, Excel and Outlook. * Ability to understand and operate ERP and related systems. * Base level of understanding of coins. Travel * Ability to travel domestically and internationally when required, approximately 0-5%. Benefits AMS believes that investing in our employees is critical to having a successful company. We offer competitive compensation and benefit programs. Our Benefit programs include: Medical, Dental, Vision, HSA & FSA Plans, Accidental & Critical Illness, Life Insurance, Disability, AD&D, 401(k) Employer Match, Quarterly Profit Distribution, Paid Holidays and 16 Paid days of Personal Time Off. Closing AMS is an equal opportunity employer and is committed to hiring practices and a workplace environment that provides equal opportunities for all without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, marital status, pregnancy, or any other characteristics protected by federal and state law. Asset Marketing Services, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. See E-Verify's official poster at ********************************************** Contents/E-Verify_Participation_Poster_ES.pdf

Full-time Description Pay and Schedule Monday through Friday $60-$80K depending on experience Responsibilities The Buyer is tasked with acquiring and maintaining HOM Furniture's retail products. Buyers make product selections based on quality, value, availability, market trends, and competitive observations. The Buyer must maintain strong relationships with vendors as they will have to communicate often regarding obtaining product or service information in terms of price, availability, and delivery schedule. Negotiations are often necessary so the Buyer must adhere to HOM Furniture's business goals of profitability and margin during such negotiations. The Buyer will create and maintain procurement records including purchase orders and buying schedule plans. The Buyer must occasionally travel to showrooms, markets, and factory locations as needed. Position occasionally requires international travel. The Buyer must maintain proper inventory budgets as outlined by management. The Buyer will be required to select products for marketing purposes. The Buyer is responsible for maintaining their product categories on HOM Furniture's ecommerce sites. Other duties as assigned. Benefits HOM Furniture offers its full-time employees a competitive benefits package. Paid Time Off- 20 Days in 1st year for full-time employees Medical and/or Dental Coverage 401(k) Employee Contribution Plan 401(k) Employer Matching Employee discount Career advancement opportunities and training Pay on Demand - options for receiving earned wages Requirements Education: Two to four year degree in business or design. Experience: Five years of furniture buying experience preferred or two years of buying experience with five years of furniture sales or design experience. Physical Demands: Low physical demands required. The employee is regularly required to sit for sustained periods of time and occasionally lift up to 25 pounds. Other: Must be able to communicate effectively both verbally and in writing. *Reasonable accommodation will be made for those who require it. HOM Furniture is proud to be an equal opportunity workplace. Individuals seeking employment at HOM Furniture are considered without regard to race, color, religion, gender expression or identity, sexual orientation, national origin, marital status, age, creed, public assistance status, disability, membership or activity in a local commission, or any other characteristic or classification protected by federal, state or local law.